Review the Tender
Read the tender notice and procurement documentation before preparing your submission.
Supply Chain Management
Tenders
Procurement opportunities, tender notices and supplier information published by the University.
Procurement
Tender opportunities and procurement information
Review tender information, opening registers, procurement conditions and related supplier resources.
Pay the Deposit
Pay the required non-refundable tender deposit and retain proof of payment.
Submit Online
Upload the completed bid and supporting documents to the Online Tender Box before the closing time.
Become a UNIVEN Supplier
Supplier Database Application
Service providers interested in doing business with the University can download and complete the UNIVEN Supplier Database Application Form.
Download the Documents
Open the relevant tender notice and download the complete procurement documentation.
View Tenders →Pay the Tender Deposit
Pay the required non-refundable tender deposit using the tender number and company name as the payment reference.
Include Proof of Payment
Include clear proof of payment for the tender deposit with the completed tender submission.
Upload Your Bid
Submit the completed bid and supporting documentation through the Online Tender Box before the closing date and time.
Open Procurement Portal →BankABSA Bank
Account nameUNIVEN Tender Deposits
Account number1000000538
Payment referenceCompany Name + Tender Number
Bidders must include proof of payment for the tender deposit with their tender submission.
Online Submissions Only
Bids must be uploaded to the Online Tender Box available on the relevant tender notice page.
Late Bids
No late submissions will be accepted after the stated tender closing date and time.
Unsupported Submission Methods
Faxed, emailed, telephonic, hand-delivered or other physical bids will not be accepted.
Bid Validity
Submitted bids will remain valid for the period stated in the applicable procurement documentation.
Award of a Tender
The University of Venda is not compelled to accept the lowest bid or any bid received.
Tenders
View current tender notices and documentation.
View tenders →Procurement Portal
Access the electronic procurement and tender system.
Open portal →Supplier Database
Download the Supplier Database Application Form.
Download form →SCM Notices
View Supply Chain Management notices and updates.
View notices →
PDF document
Copy Of Tender Opening Register IN 19 2023
View / download
PDF document
Copy Of Tender Opening Register IN 17 2023 002
View / download
PDF document
Copy Of Tender Opening Register IN 15 2023
View / download
PDF document
Copy Of Tender Opening Register IN 19 2023
View / download
PDF document
Copy Of Tender Opening Register IN 17 2023 002
View / download
PDF document
Copy Of Tender Opening Register IN 15 2023
View / download
Procurement Enquiries
Contact Supply Chain Management
Administrative, technical and procurement enquiries may be directed to the published Supply Chain Management contact.
Ofhani Mutshelwa